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← Takamiya

Quarterly report · Q1

2445.TEDINET S100RJAX
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥9.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥41.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥9.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥409m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥181m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥615m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥436m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥623m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥436m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥417m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥313m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥426m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥300m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥63.7bnat 2023-06-30Cons.Assets
Total assets¥62.7bnat 2023-03-31Cons.Assets
Total assets¥59.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥43.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥42.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥20.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥20.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥19.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥8.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥8.952023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.362022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.732022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥8.642023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥30.282022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.522022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio31.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥1.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥520m
jpcrp040300-q1r_E05493-000Business Of Sellingreportable segmentrevenue2023-04-01 → 2023-06-30¥2.9bn
jpcrp040300-q1r_E05493-000Business Of Sellingreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E05493-000Business Of Sellingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥54m
jpcrp040300-q1r_E05493-000Business Of Sellingreportable segmentsegment profit2023-04-01 → 2023-06-30¥275m
jpcrp040300-q1r_E05493-000Overseas Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E05493-000Overseas Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥717m
jpcrp040300-q1r_E05493-000Overseas Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E05493-000Overseas Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥40m
jpcrp040300-q1r_E05493-000Rental Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥6.3bn
jpcrp040300-q1r_E05493-000Rental Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.3bn
jpcrp040300-q1r_E05493-000Rental Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥8m
jpcrp040300-q1r_E05493-000Rental Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥613m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥9.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥929m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥448m
jpcrp040300-q1r_E05493-000Business Of Sellingreportable segmentrevenue2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E05493-000Business Of Sellingreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E05493-000Business Of Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥85m
jpcrp040300-q1r_E05493-000Business Of Sellingreportable segmentsegment profit2022-04-01 → 2022-06-30¥127m
jpcrp040300-q1r_E05493-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E05493-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥925m
jpcrp040300-q1r_E05493-000Overseas Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E05493-000Overseas Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥105m
jpcrp040300-q1r_E05493-000Rental Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E05493-000Rental Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E05493-000Rental Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E05493-000Rental Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥396m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥630m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 410
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05493-000OverseasBusinessReportableSegmentsMember717000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9896000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9896000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05493-000BusinessOfSellingReportableSegmentsMember54000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05493-000RentalBusinessReportableSegmentsMember8000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05493-000OverseasBusinessReportableSegmentsMember1106000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1169000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1169000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05493-000BusinessOfSellingReportableSegmentsMember2895000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05493-000RentalBusinessReportableSegmentsMember6346000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05493-000OverseasBusinessReportableSegmentsMember1824000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11066000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1169000000JPY
Net salesCurrentYTDDuration9896000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05493-000BusinessOfSellingReportableSegmentsMember275000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05493-000RentalBusinessReportableSegmentsMember613000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05493-000OverseasBusinessReportableSegmentsMember40000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember929000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-520000000JPY
Operating incomeCurrentYTDDuration409000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-08-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社タカミヤ
Company name in english cover pageFilingDateInstantTakamiya Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　　　　　　　　　髙宮　一雅
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市北区大深町３番１号
Telephone number address of registered headquarter cover pageFilingDateInstant０６（６３７５）３９１８
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役兼執行役員経営管理本部長　　　　辰見　知哉
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市北区大深町３番１号
Telephone number nearest place of contact cover pageFilingDateInstant０６（６３７５）３９１８
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼執行役員経営管理本部長　　　　辰見　知哉
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05493
Fund codeFilingDateInstant－
Security codeFilingDateInstant24450
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社タカミヤ
Filer name in englishFilingDateInstantTakamiya Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass